Tax Account 1318-24-710-011

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Owners

FORES 2004 REVOCABLE TRUST 2004
PO BOX 4591
STATELINE, NV 89449

FORES, ROBERT P TTEE

FORES, CYNTHIA L TTEE

Account Summary

Account ID	1318-24-710-011
Account Type	Real Estate
Location	539 LAUREL LN KINGSBURY GID
Balance	$1,969.67
Currently Due	$0.00

Account ID

1318-24-710-011

Account Type

Real Estate

Location

539 LAUREL LN
KINGSBURY GID

Balance

$1,969.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,878.93
Total	$7,878.93
Paid	$5,909.26
Balance	$1,969.67
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,878.93

Total

$7,878.93

Paid

$5,909.26

Balance

$1,969.67

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,969.92	$0.00	$1,969.92	$1,969.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,969.67	$0.00	$1,969.67	$1,969.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,969.67	$0.00	$1,969.67	$1,969.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,969.67	$0.00	$1,969.67	$0.00	$1,969.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,648.56	$0.00	$7,648.56	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,159.93	$0.00	$7,159.93	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,753.23	$0.00	$6,753.23	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,533.03	$0.00	$6,533.03	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,308.96	$0.00	$6,308.96	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,887.10	$0.00	$5,887.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,655.30	$0.00	$5,655.30	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,515.21	$0.00	$5,515.21	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,497.83	$54.98	$5,552.81	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,338.57	$0.00	$5,338.57	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-1,969.67	$1,969.67
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,969.67	$3,939.34
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,969.92	$5,909.01
07/15/2024	BILL	FORES 2004 REVOCABLE TRUST 2004	$7,878.93	$7,878.93
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,912.09	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,912.09	$1,912.09
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,912.09	$3,824.18
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,912.29	$5,736.27
07/14/2023	BILL	FORES 2004 REVOCABLE TRUST 2004	$7,648.56	$7,648.56
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,789.98	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,789.98	$1,789.98
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,789.98	$3,579.96
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,789.99	$5,369.94
07/19/2022	BILL	FORES, ROBERT P & CYNTHIA TTEE	$7,159.93	$7,159.93
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,688.30	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,688.30	$1,688.30
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,688.30	$3,376.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,688.33	$5,064.90
07/14/2021	BILL	FORES, ROBERT P & CYNTHIA TTEE	$6,753.23	$6,753.23
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,633.25	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,633.25	$1,633.25
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,633.25	$3,266.50
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,633.28	$4,899.75
07/13/2020	BILL	FORES, ROBERT P & CYNTHIA TTEE	$6,533.03	$6,533.03
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,577.24	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,577.24	$1,577.24
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,577.24	$3,154.48
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,577.24	$4,731.72
07/15/2019	BILL	FORES, ROBERT P & CYNTHIA TTEE	$6,308.96	$6,308.96
02/28/2019	PAYMENT	CHASE CHECK	$-1,471.77	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,471.77	$1,471.77
09/28/2018	PAYMENT	CHASE CHECK	$-1,471.77	$2,943.54
08/16/2018	PAYMENT	CHASE CHECK	$-1,471.79	$4,415.31
07/12/2018	BILL	FORES, ROBERT & CYNTHIA	$5,887.10	$5,887.10
02/22/2018	PAYMENT	CHASE CHECK	$-1,413.82	$0.00
12/31/2017	PAYMENT	TICOR TITLE CHECK	$-1,413.82	$1,413.82
09/25/2017	PAYMENT	KIRIOS, ALAN G TTEE CHECK	$-1,413.82	$2,827.64
08/01/2017	PAYMENT	KIRIOS, ALAN G TTEE CHECK	$-1,413.84	$4,241.46
07/14/2017	BILL	KIRIOS, ALAN G TTEE	$5,655.30	$5,655.30
02/10/2017	PAYMENT	KIRIOS, ALAN G TTEE CHECK	$-1,378.80	$0.00
12/14/2016	PAYMENT	KIRIOS, ELENA CHECK	$-1,378.80	$1,378.80
10/04/2016	PAYMENT	KIRIOS, ALAN G TTEE CHECK	$-1,378.80	$2,757.60
07/26/2016	PAYMENT	KIRIOS, ELENA CHECK	$-1,378.81	$4,136.40
07/12/2016	BILL	KIRIOS, ALAN G TTEE	$5,515.21	$5,515.21
04/22/2016	PAYMENT	KIRIOS, ALAN G CHECK	$-1,429.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.98	$1,429.43
12/09/2015	PAYMENT	KIRIOS, ALAN G CHECK	$-1,374.45	$1,374.45
09/22/2015	PAYMENT	KIRIOS, ALAN G CHECK	$-1,374.45	$2,748.90
08/18/2015	PAYMENT	KIRIOS, ALAN G CHECK	$-1,374.48	$4,123.35
07/14/2015	BILL	KIRIOS, ALAN G	$5,497.83	$5,497.83
02/17/2015	PAYMENT	KIRIOS, ALAN G CHECK	$-1,334.64	$0.00
12/30/2014	PAYMENT	KIRIOS, ALAN G CHECK	$-1,334.64	$1,334.64
09/26/2014	PAYMENT	KIRIOS, ALAN G CHECK	$-1,334.64	$2,669.28
08/05/2014	PAYMENT	KIRIOS, ALAN G CHECK	$-1,334.65	$4,003.92
07/17/2014	BILL	KIRIOS, ALAN G	$5,338.57	$5,338.57
02/25/2014	PAYMENT	KIRIOS, ALAN G CHECK	$-1,295.92	$0.00
01/02/2014	PAYMENT	KIRIOS, ALAN G CHECK	$-1,295.92	$1,295.92
09/19/2013	PAYMENT	KIRIOS, ALAN G CHECK	$-1,295.92	$2,591.84
08/01/2013	PAYMENT	KIRIOS, ALAN G CHECK	$-1,295.93	$3,887.76
07/16/2013	BILL	KIRIOS, ALAN G	$5,183.69	$5,183.69
03/08/2013	PAYMENT	KIRIOS, ALAN G CHECK	$-1,258.80	$0.00
01/09/2013	PAYMENT	KIRIOS, ALAN G CHECK	$-1,258.80	$1,258.80
10/03/2012	PAYMENT	KIRIOS, ALAN G CHECK	$-1,258.80	$2,517.60
08/22/2012	PAYMENT	KIRIOS, ALAN G CHECK	$-1,258.82	$3,776.40
07/13/2012	BILL	KIRIOS, ALAN G	$5,035.22	$5,035.22
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,186.91	$0.00
12/20/2011	PAYMENT	KIRIOS, ALAN G CHECK	$-1,186.91	$1,186.91
10/06/2011	PAYMENT	KIRIOS, ALAN G CHECK	$-1,186.91	$2,373.82
08/15/2011	PAYMENT	KIRIOS, ALAN G CHECK	$-1,186.91	$3,560.73
07/15/2011	BILL	KIRIOS, ALAN G	$4,747.64	$4,747.64
03/07/2011	PAYMENT	KIRIOS, ALAN G CHECK	$-1,124.70	$0.00
12/21/2010	PAYMENT	KIRIOS, ALAN G CHECK	$-1,124.70	$1,124.70
09/28/2010	PAYMENT	KIRIOS, ALAN G CHECK	$-1,124.70	$2,249.40
08/09/2010	PAYMENT	KIRIOS, ALAN G CHECK	$-1,124.73	$3,374.10
07/14/2010	BILL	KIRIOS, ALAN G	$4,498.83	$4,498.83
02/24/2010	PAYMENT	KIRIOS, ALAN G CHECK	$-1,051.54	$0.00
01/11/2010	PAYMENT	KIRIOS, ALAN G CHECK	$-1,051.54	$1,051.54
10/05/2009	PAYMENT	KIRIOS, ALAN G CHECK	$-1,051.54	$2,103.08
08/24/2009	PAYMENT	KIRIOS, ALAN G CHECK	$-1,051.57	$3,154.62
07/13/2009	BILL	KIRIOS, ALAN G	$4,206.19	$4,206.19
02/25/2009	PAYMENT	KIRIOS, ALAN G CHECK	$-947.22	$0.00
12/24/2008	PAYMENT	KIRIOS, ALAN G CHECK	$-947.22	$947.22
10/08/2008	PAYMENT	KIRIOS, ALAN G CHECK	$-947.22	$1,894.44
08/20/2008	PAYMENT	KIRIOS, ALAN G CHECK	$-947.24	$2,841.66
07/18/2008	BILL	KIRIOS, ALAN G	$3,788.90	$3,788.90
02/19/2008	PAYMENT	KIRIOS, ALAN G	$-877.07	$0.00
01/03/2008	PAYMENT	KIRIOS, ALAN G	$-877.04	$877.07
09/17/2007	PAYMENT	KIRIOS, ALAN G	$-877.04	$1,754.11
08/10/2007	PAYMENT	KIRIOS, ALAN G	$-877.04	$2,631.15
07/01/2007	BILL	KIRIOS, ALAN G	$3,508.19	$3,508.19
03/02/2007	PAYMENT	KIRIOS, ALAN G	$-812.10	$0.00
12/27/2006	PAYMENT	KIRIOS, ALAN G	$-812.09	$812.10
10/05/2006	PAYMENT	KIRIOS, ALAN G	$-812.09	$1,624.19
08/17/2006	PAYMENT	KIRIOS, ALAN G	$-812.09	$2,436.28
07/01/2006	BILL	KIRIOS, ALAN G	$3,248.37	$3,248.37
02/21/2006	PAYMENT	KIRIOS, ALAN G	$-751.96	$0.00
01/12/2006	PAYMENT	KIRIOS, ALAN G	$-751.93	$751.96
09/23/2005	PAYMENT	KIRIOS, ALAN G	$-751.93	$1,503.89
08/17/2005	PAYMENT	KIRIOS, ALAN G	$-751.93	$2,255.82
07/01/2005	BILL	KIRIOS, ALAN G	$3,007.75	$3,007.75
02/22/2005	PAYMENT	KIRIOS, ALAN G	$-700.79	$0.00
01/07/2005	PAYMENT	KIRIOS, ALAN G	$-700.79	$700.79
09/23/2004	PAYMENT	33	$-700.79	$1,401.58
08/16/2004	PAYMENT	KIRIOS, ALAN G	$-700.79	$2,102.37
07/01/2004	BILL	KIRIOS, ALAN G	$2,803.16	$2,803.16
02/25/2004	PAYMENT	KIRIOS, ALAN G	$-693.36	$0.00
01/09/2004	PAYMENT	KIRIOS, ALAN G	$-693.34	$693.36
09/22/2003	PAYMENT	KIRIOS, ALAN G	$-693.34	$1,386.70
08/07/2003	PAYMENT	KIRIOS, ALAN G	$-693.34	$2,080.04
07/01/2003	BILL	KIRIOS, ALAN G	$2,773.38	$2,773.38
02/27/2003	PAYMENT	KIRIOS, ALAN G	$-688.74	$0.00
01/08/2003	PAYMENT	KIRIOS, ALAN G	$-688.73	$688.74
10/04/2002	PAYMENT	KIRIOS, ALAN G	$-688.73	$1,377.47
08/13/2002	PAYMENT	KIRIOS, ALAN G	$-688.73	$2,066.20
07/01/2002	BILL	KIRIOS, ALAN G	$2,754.93	$2,754.93
03/07/2002	PAYMENT	KIRIOS, ALAN G	$-511.63	$0.00
12/28/2001	PAYMENT	KIRIOS, ALAN G	$-511.60	$511.63
09/21/2001	PAYMENT	KIRIOS, ALAN G	$-511.60	$1,023.23
08/01/2001	PAYMENT	KIRIOS, ALAN G	$-511.60	$1,534.83
07/01/2001	BILL	KIRIOS, ALAN G	$2,046.43	$2,046.43
02/14/2001	PAYMENT	KIRIOS, ALAN G	$-511.49	$0.00
12/01/2000	PAYMENT	KIRIOS, ALAN G	$-511.48	$511.49
09/22/2000	PAYMENT	KIRIOS, ALAN G	$-511.48	$1,022.97
08/04/2000	PAYMENT	KIRIOS, ALAN G	$-511.48	$1,534.45
07/01/2000	BILL	KIRIOS, ALAN G	$2,045.93	$2,045.93
02/16/2000	PAYMENT	KIRIOS, ALAN G	$-508.38	$0.00
01/03/2000	PAYMENT	KIRIOS, ALAN G	$-508.35	$508.38
09/15/1999	PAYMENT	KIRIOS, ALAN G	$-508.35	$1,016.73
07/29/1999	PAYMENT	KIRIOS, ALAN G	$-508.35	$1,525.08
07/01/1999	BILL	KIRIOS, ALAN G	$2,033.43	$2,033.43
03/09/1999	PAYMENT	KIRIOS, ALAN G	$-512.73	$0.00
01/05/1999	PAYMENT	KIRIOS, ALAN G	$-512.72	$512.73
10/06/1998	PAYMENT	KIRIOS, ALAN G	$-512.72	$1,025.45
08/11/1998	PAYMENT	KIRIOS, ALAN G	$-512.72	$1,538.17
07/01/1998	BILL	KIRIOS, ALAN G	$2,050.89	$2,050.89
03/09/1998	PAYMENT	KIRIOS, ALAN G	$-475.46	$0.00
01/02/1998	PAYMENT	KIRIOS, ALAN G	$-475.46	$475.46
10/09/1997	PAYMENT	KIRIOS, ALAN G	$-475.46	$950.92
08/12/1997	PAYMENT	KIRIOS, ALAN G	$-475.46	$1,426.38
07/01/1997	BILL	KIRIOS, ALAN G	$1,901.84	$1,901.84
02/26/1997	PAYMENT	KIRIOS, ALAN G	$-409.12	$0.00
12/30/1996	PAYMENT	KIRIOS, ALAN G	$-409.09	$409.12
09/18/1996	PAYMENT	KIRIOS, ALAN G	$-409.09	$818.21
08/06/1996	PAYMENT	KIRIOS, ALAN G	$-409.09	$1,227.30
07/01/1996	BILL	KIRIOS, ALAN G	$1,636.39	$1,636.39
02/29/1996	PAYMENT		$-419.06	$0.00
12/11/1995	PAYMENT		$-419.06	$419.06
09/21/1995	PAYMENT		$-419.06	$838.12
08/18/1995	PAYMENT		$-419.06	$1,257.18
07/01/1995	BILL	KIRIOS, ALAN G	$1,676.24	$1,676.24
03/10/1995	PAYMENT		$-414.63	$0.00
01/12/1995	PAYMENT		$-414.63	$414.63
10/11/1994	PAYMENT		$-414.63	$829.26
08/17/1994	PAYMENT		$-414.63	$1,243.89
07/01/1994	BILL	KIRIOS, ALAN G	$1,658.52	$1,658.52
03/08/1994	PAYMENT		$-406.77	$0.00
01/10/1994	PAYMENT		$-406.75	$406.77
09/24/1993	PAYMENT		$-406.75	$813.52
07/30/1993	PAYMENT		$-406.75	$1,220.27
07/01/1993	BILL	KIRIOS, ALAN G	$1,627.02	$1,627.02
02/05/1993	PAYMENT		$-400.54	$0.00
01/13/1993	PAYMENT		$-400.53	$400.54
07/29/1992	PAYMENT		$-801.06	$801.07
07/01/1992	BILL	KIRIOS, ALAN G	$1,602.13	$1,602.13
03/10/1992	PAYMENT		$-349.33	$0.00
01/07/1992	PAYMENT		$-349.32	$349.33
09/27/1991	PAYMENT		$-349.32	$698.65
08/14/1991	PAYMENT		$-349.32	$1,047.97
07/01/1991	BILL	THOMAS, JOSEPH V & BEVERLY L	$1,397.29	$1,397.29
03/08/1991	PAYMENT		$-341.84	$0.00
01/14/1991	PAYMENT		$-341.81	$341.84
09/26/1990	PAYMENT		$-341.81	$683.65
08/07/1990	PAYMENT		$-341.81	$1,025.46
07/01/1990	BILL	THOMAS, JOSEPH V & BEVERLY L	$1,367.27	$1,367.27
03/08/1990	PAYMENT		$-311.65	$0.00
01/02/1990	PAYMENT		$-311.62	$311.65
10/05/1989	PAYMENT		$-311.62	$623.27
08/23/1989	PAYMENT		$-311.62	$934.89
07/01/1989	BILL	THOMAS, JOSEPH V & BEVERLY L	$1,246.51	$1,246.51
03/07/1989	PAYMENT		$-286.92	$0.00
12/09/1988	PAYMENT		$-286.89	$286.92
10/05/1988	PAYMENT		$-286.89	$573.81
07/26/1988	PAYMENT		$-286.89	$860.70
07/01/1988	BILL	THOMAS, JOSEPH V & BEVERLY L	$1,147.59	$1,147.59
02/25/1988	PAYMENT		$-294.07	$0.00
12/29/1987	PAYMENT		$-294.05	$294.07
08/12/1987	PAYMENT		$-588.10	$588.12
07/01/1987	BILL	THOMAS, JOSEPH V & BEVERLY L	$1,176.22	$1,176.22
03/05/1987	PAYMENT		$-232.42	$0.00
11/12/1986	PAYMENT		$-232.39	$232.42
10/14/1986	PAYMENT		$-232.39	$464.81
07/18/1986	PAYMENT		$-232.39	$697.20
07/01/1986	BILL	GILLIN,PHILIP & J ETAL	$929.59	$929.59